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Identified Intangible Assets and Goodwill - Additional Information (Detail) - USD ($) | May. 31, 2015 | May. 31, 2014
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Goodwill and Intangible Assets Disclosure [Line Items] |  |
Indefinite-lived trademarks | $ 281,000,000 | $ 282,000,000
Goodwill | 131,000,000 | 131,000,000
Goodwill, Impaired, Accumulated Impairment Loss | 0 | 0
Converse |  |
Goodwill and Intangible Assets Disclosure [Line Items] |  |
Goodwill | 65,000,000 | 64,000,000
Acquired Trademarks and Other Intangibles |  |
Goodwill and Intangible Assets Disclosure [Line Items] |  |
Finite-Lived Intangible Assets, Gross | $ 17,000,000 | $ 39,000,000

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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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